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Asian Hotels (East)

BSE: 533227|NSE: AHLEAST|ISIN: INE926K01017|SECTOR: Hotels
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Balance Sheet of Asian Hotels (East)

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 11.53 11.44 11.44 11.44 11.44
Equity Share Capital 11.53 11.44 11.44 11.44 11.44
Reserves 877.01 841.62 836.18 830.02 806.71
Networth 888.54 853.06 847.62 841.46 818.15
Secured Loans 0.00 7.28 165.00 0.00 0.00
Total Debt 0.00 7.28 165.00 0.00 0.00
Total Liabilities 888.54 860.34 1,012.62 841.46 818.15
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 219.00 211.10 209.83 216.71 216.38
Less: Accum. Depreciation 102.82 87.49 81.17 74.16 68.91
Net Block 116.18 123.61 128.66 142.55 147.47
Capital Work in Progress 0.01 1.63 1.81 1.96 1.59
Investments 443.83 491.63 517.77 564.85 579.35
Inventories 2.64 2.29 2.01 1.92 1.95
Sundry Debtors 5.76 5.35 3.34 5.74 6.04
Cash and Bank Balance 4.96 4.95 3.75 3.85 5.09
Total Current Assets 13.36 12.59 9.10 11.51 13.08
Loans and Advances 341.32 398.61 392.64 162.61 116.93
Total CA, Loans & Advances 354.68 411.20 401.74 174.12 130.01
Current Liabilities 23.87 163.05 32.88 36.34 32.82
Provisions 2.30 4.68 4.48 5.68 7.44
Total CL & Provisions 26.17 167.73 37.36 42.02 40.26
Net Current Assets 328.51 243.47 364.38 132.10 89.75
Total Assets 888.53 860.34 1,012.62 841.46 818.16
Contingent Liabilities 172.28 43.72 45.51 247.38 248.93
Book Value (Rs) 770.77 745.64 740.89 735.51 715.13
Source : Dion Global Solutions Limited

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